Goods and Services - Notice to Proceed (Submissions)

Name Project Description
reyesblm
SUPPLY AND DELIVERY OF VARIOUS IT EQUIPMENT FOR USE IN DPWH REGIONAL OFFICE NO. IV-A
sapongrg NTP for PR No. 23-04-107
sapongrg NTP for PR No. 23-03-083
nasisbn RFQ 2023-09-35 NTP
agustines
AB-2023-0056:Supply and delivery of IT Equipments, computer supplies/consumables and softwares, accessories and peripherals for use at DPWH-INSDEO, San Pablo, Ilocos Norte
baldonadolp Notice to Proceed (NTP) & Contract Agreement (CA) for 23GBH02
calinaomjj
Procurement of Office Equipment for use of the Management Committee of DPWH-CAR Regional Office and for use of the Administrative Division in relation to administrative overhead
calinaomjj
Procurement of Differential Carrier Assembly for use in the Corrective Maintenance of Toyota Hilux Pick-up, PLI-911/H1-8039 Unit Mode: 2010, Engine Model: 1KD in relation to acquisition, rehabilitation and repair of heavy equipment and other related equipment and parts used in the implementation of infrastructure projects
mabantaeb Notice to Proceed
calinaomjj
Procurement of Various Hardware Materials for use in the repair and replacement of submersible pump and accessories of water well system of the Regional Office located at Baguio City District Engineering Office in relation to administrative overhead
deveradr NTP 23GMC0090
deveradr NTP 23GMC0089
ygbuhayra
CONTRACT ID NO. 23GIJ-0007: NOTICE TO PROCEED FOR THE PURCHASE OF 291 BAGS PAINT THERMOPLASTIC (WHITE), 32 BAGS GLASS BEADS, 8 PAILS PRIMER, 13 KGS. CALSUMINE FOR THE USE IN THE APPLICATION OF PAVEMENT MARKINGS ON THE NATIONAL ROADS & 50 PCS. SIGN FACE, 3 MM THK ALUMINUM SHEET, 400 LTRS. REFLECTORIZED TRAFFIC PAINT (WHITE), 100 LTRS. REFLECTORIZED TRAFFIC PAINT (YELLOW), 121 GAL. PAINT LATEX GLOSS (WHITE) FOR THE USE IN THE INSTALLATION OF REGULAR SIGNAGES AND REPAINTING OF NATIONAL BRIDGES FOR THE 3RD QUARTER OF 2023.
notara 23GFO0038 - Notice to Proceed/Purchase Order
decenafl Purchase Order - RFQ No. 23-08-296 for PR No. 23-08-321
decenafl Purchase Order - RFQ No. 23-08-295 for PR No. 23-09-320
decenafl Purchase Order - RFQ No. 23-08-294 for PR No. 23-08-319
decenafl Purchase Order - RFQ No. 23-08-293 for PR No. 23-08-318
doncillolf
23GCE0037: NTP and Purchase Order for the Procurement of Office
Signages, Fixtures and Other Accessories for use in the office of DPWH, Nueva Ecija 1st District Engineering Office
julianorl
2023-07-0032 Purchasing of Supplies for Occupational Safety and Health Program for Dredging of Imus River
vallesrm NOTICE TO PROCEED
anticrf 23GEE0042 - Notice to Proceed
tupasrb 23GGH0035 – Purchase of Toner for use of this Office
tupasrb 23GGH0034 - Purchase of Janitorial Supplies and Equipment for use in this Office
alama-saliwatorr Purchase Order for PR-2023-03-024/RFQ-2023-017
alama-saliwatorr Purchase Order for PR-2023-02-004/RFQ-2023-011
hortelanoeg Notice to Proceed (NTP) for RFQ-23-012 (Re-ad).
hortelanoeg Notice to Proceed (NTP) for RFQ-23-012 (Re-ad).
hortelanoeg Notice to Proceed (NTP) for RFQ-23-016.
hortelanoeg Notice to Proceed (NTP) for RFQ-23-002 (Re-ad).

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